Finance Toolkit
500+ transparent financial methods calculated from raw statements, not third-party endpoints.
Description from the maker (original English)
Read inv.bg invoices, clients, items, payments and banking; create clients, items, invoices.
These three are never merged into one score: opinions, measurements and popularity are different things.
We have not written a plain-language summary for this one yet. Below are the facts we read from the registry.
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Works in Claude on the web, desktop and mobile:
https://inv-bg.usefulapi.io/mcpRun this in your terminal
claude mcp add --transport http inv-bg https://inv-bg.usefulapi.io/mcpPaste into .cursor/mcp.json in your project, or ~/.cursor/mcp.json
{
"mcpServers": {
"inv-bg": {
"url": "https://inv-bg.usefulapi.io/mcp"
}
}
}Your browser asks to open the app, then the app shows the settings and asks you to confirm. Key values are left empty for you to fill in.
Paste into .vscode/mcp.json in your project
{
"servers": {
"inv-bg": {
"type": "http",
"url": "https://inv-bg.usefulapi.io/mcp"
}
}
}Your browser asks to open the app, then the app shows the settings and asks you to confirm. Key values are left empty for you to fill in.
ChatGPT connects only to servers on the internet:
https://inv-bg.usefulapi.io/mcpMenu names can differ slightly by plan and over time.
Your choice stays on this device in a cookie; no account needed.
These settings are generated from the maker’s registry entry. If the README says otherwise, follow the README.
Tool names and descriptions exactly as the server reported them on Nov 6, 2026. The maker wrote them, not us; we show them as plain text.
invbg_get_accountThe company (id, name, subdomain) and the user the API token belongs to. GET /account.
invbg_get_firmThe issuing company's details: name, Bulstat, VAT registration and VAT number, address, MOL, contact email, custom properties. GET /firm.
invbg_list_invoicesList documents (tax invoices, proformas, debit and credit notes) with filters: type, number, issue-date range, amount ranges, payment status, client, draft/annulled, sent status, currency. Each row has number, client, totals, balance_paid, balance_due and dates. GET /invoices.
invbg_get_invoiceOne document by id: number, type, issuer and recipient, line items, VAT, totals, balance_paid and balance_due, dates, bank accounts, sent/confirmation status. Optionally with its comments. GET /invoices/{id}.
invbg_list_invoice_typesAll document types of this company (tax invoice, proforma, debit/credit note and any custom types) with their codes. GET /invoices/types.
invbg_get_next_invoice_numberThe next free document number of the default number set for a document type. Read-only: it does not reserve the number. GET /invoices/free-number.
invbg_list_number_setsThe company's invoice number sets (separate numbering series) with ids; pass an id as number_set to invbg_create_invoice. GET /invoices/number-sets.
invbg_list_payment_methodsThe payment method codes a document accepts (cash, bank, card, ...) with their names. GET /invoices/payment-methods.
invbg_list_vat_exemption_reasonsThe legal reasons for issuing a document without VAT (use one as vat_exemption_reason in invbg_create_invoice). GET /invoices/without-vat-reasons.
invbg_list_clientsList or search clients (customers): name, Bulstat, VAT number, address, MOL, whether it is a person. GET /clients.
invbg_get_clientOne client by id with all stored details (names in both languages, Bulstat, VAT, address, MOL, code, custom properties). GET /clients/{id}.
invbg_list_client_contactsContact people of a client (or of all clients) with their names and roles. GET /client-contacts.
invbg_list_itemsThe product/service catalogue: name, price, currency, unit, tags. GET /items.
invbg_get_itemOne catalogue item by id. GET /items/{id}.
invbg_list_item_unitsUnits of measure accepted as quantity_unit on items and invoice lines. GET /items/units.
invbg_list_paymentsRecorded payments (income and expense) with amount, method, date, counterparty, how much is allocated to invoices (amount_used) and what is left (amount_left). GET /payments.
invbg_get_paymentOne payment by id with its allocations to invoices (invoice_payments). GET /payments/{id}.
invbg_list_bank_accountsThe company's bank accounts (alias, bank, IBAN, BIC, currency). GET /bank/accounts.
invbg_list_bank_transactionsImported bank transactions with amount, date, counterparty, and whether they are linked to a document. Useful for reconciliation (linked=false = unmatched). GET /bank/transactions.
invbg_list_cashboxesThe company's cash registers (cashboxes) with names and balances. GET /cashboxes.
invbg_get_exchange_rateThe exchange rate of a currency to BGN on a date (default: today), as inv.bg uses it for documents. GET /currency/rates/{currency}.
invbg_create_clientWRITE: add a company client (name, Bulstat, VAT, address, MOL). Check invbg_list_clients first to avoid a duplicate. For an individual (EGN) issue the document with invbg_create_invoice and is_to_person instead. POST /clients.
invbg_update_clientWRITE: change fields of an existing client (only the fields you pass are changed). PATCH /clients/{id}.
invbg_create_itemWRITE: add a product or service to the catalogue (name, price, unit). POST /items.
invbg_create_invoiceWRITE: create a document (tax invoice by default; proforma, debit/credit note via type). It is saved as a DRAFT unless draft is false: an issued document takes the next legal number and cannot be undone through this tool. Address it to an existing client_id, or give to_name + to_
invbg_send_invoice_emailWRITE: email a document to a recipient (as a download link or an attached file). The email goes out immediately and cannot be recalled. POST /invoices/{id}/emails.
invbg_record_invoice_paymentWRITE: record a payment received for a document and allocate it, which updates the document's balance_paid/balance_due and payment status. Two calls: POST /payments, then POST /payments/{id}/invoices. If the allocation fails the payment stays recorded: the error names its id (see
We check information anyone can see; we have not read the code. Checks that do not apply are left out of the count. · Checked Nov 6, 2026
The registry name was verified against the domain usefulapi.io (the registry checks domain ownership)
We have not read this repo from GitHub yet
We have not read this repo from GitHub yet
Responded in 55 ms (HTTP 200)
No sign-in needed
Read 27 tool descriptions and found no hidden instructions to the AI
Compared with every active server in this category in the registry. Stars count only when the publisher owns the repo.
It passed 3 of 3 applicable basic checks. We have not read the code. Before adding a key or token, see what access the server asks for and use a key with only the permissions you need.
The registry does not list a required key, though some servers ask you to sign in on first use.
It runs in the maker’s cloud. Connect over the internet with nothing to install, but what you send passes through the maker’s servers.
The GitHub repo last changed –, and the latest version (1.14.3) reached the registry yesterday.
Apps that support MCP, such as Claude Desktop, Claude Code, Cursor and VS Code. It connects by URL, so apps that accept remote MCP servers work too, such as ChatGPT in developer mode.
In the same category: Finance Toolkit, SolidInvoice, Korea Tax Calculator
Servers in the same category from other makers, sorted by stars.
Reading a card:★ GitHub starsiThree pillars: reviews · checks · usageiUpdated = latest version published to the registryi
500+ transparent financial methods calculated from raw statements, not third-party endpoints.
Create and send invoices and quotes, manage clients, and track payments in SolidInvoice.
Korean tax calculation and tax-audit judgment MCP: 96 tools with statutory citations.
Copied from the maker’s repo as written. PopNx MCP has not reviewed or endorsed it. HTML, images and scripts are removed. Links lead off this site.
Use inv.bg from Claude, Cursor, or any MCP client — work with your invoices, clients, items, payments and bank transactions. Hosted, no local install: connect with your own inv.bg credentials.
Live endpoint: https://inv-bg.usefulapi.io/mcp · Homepage: https://usefulapi.io/inv-bg
https://inv-bg.usefulapi.io/mcp.claude mcp add --transport http inv-bg https://inv-bg.usefulapi.io/mcp, then run /mcp to log in.{
"mcpServers": { "inv-bg": { "url": "https://inv-bg.usefulapi.io/mcp" } } }
Add only the URL. Do not add an Authorization header or an API key to the client config: the server signs you in with OAuth, and the login page asks for your inv.bg credentials.
Step-by-step setup, where to find your credentials, and FAQ: https://usefulapi.io/inv-bg/
On first connect you'll enter your inv.bg API token (Settings > About the Company > API access). It is validated, stored per-user, and scoped to you — no keys in config files.
| Tool | Type | What it does |
|---|---|---|
invbg_get_account | read | Get account |
invbg_get_firm | read | Get company |
invbg_list_invoices | read | List invoices |
invbg_get_invoice | read | Get invoice |
invbg_list_invoice_types | read | List document types |
invbg_get_next_invoice_number | read | Get next invoice number |
invbg_list_number_sets | read | List number sets |
invbg_list_payment_methods | read | List payment methods |
invbg_list_vat_exemption_reasons | read | List VAT exemption reasons |
invbg_list_clients | read | List clients |
invbg_get_client | read | Get client |
invbg_list_client_contacts | read | List client contacts |
invbg_list_items | read | List items |
invbg_get_item | read | Get item |
invbg_list_item_units | read | List units of measure |
invbg_list_payments | read | List payments |
invbg_get_payment | read | Get payment |
invbg_list_bank_accounts | read | List bank accounts |
invbg_list_bank_transactions | read | List bank transactions |
invbg_list_cashboxes | read | List cashboxes |
invbg_get_exchange_rate | read | Get exchange rate |
invbg_create_client | write | Create client |
invbg_update_client | write | Update client |
invbg_create_item | write | Create item |
invbg_create_invoice | write | Create invoice |
invbg_send_invoice_email | write | Email invoice |
invbg_record_invoice_payment | write | Record invoice payment |
invbg_usage_status | meta | Usage status (free-tier meter) |
invbg_request_feature | meta | Request a missing feature |
invbg_upgrade | meta | Upgrade to Pro or Pro+ |
invbg_cancel_subscription | meta | Cancel the Pro subscription |
read tools are read-only; write tools mutate data (clients should confirm them); meta tools report usage, manage your subscription or send a feature request.
| Plan | Price | Limit |
|---|---|---|
| Free | $0 | 50 tool calls / month |
| Pro (per company) | $9/mo or $90/yr (2 months free) | Unlimited* |
\*Pro has a fair use limit of 10,000 tool calls a month on this server. For more, write to support@usefulapi.io.
Pro covers this server only. Subscribe with invbg_upgrade (it returns a Stripe Checkout link). Cancel any time with invbg_cancel_subscription: Pro continues to the end of the paid period, with no refund for the current period, and running invbg_upgrade before then undoes the cancel. Or write to support@usefulapi.io.